我国事业单位在内部控制方面存在着一定问题,主要表现在部分事业单位的内部控制意识相对薄弱;财务人员综合素质较低;内部控制的监控力度不够;财务会计管理工作相对薄弱等。为此,事业单位要针对自身特点加强内部控制管理,保证事业单位内部控制健康运行 There are some problems in the internal control of public institutions in our country, mainly manifested in the relatively weak awareness of internal control in some PSUs, the low comprehensive quality of financial personnel, the inadequate monitoring and control of internal control and the relatively weak financial and accounting management. To this end, institutions should be based on their own characteristics to strengthen internal control and management, to ensure the healthy operation of internal control institutions